Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 150,000 | 04/07/2020 | SFCG/2020-21/P/4 | Expenditures | 31,043 | |||||||
23/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 414,404 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,246 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 53,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:07 PM. |