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.) |
04/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,278 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 32,468 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,794 | ||||||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/3 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 61,569 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:55 PM. |