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.) |
01/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,500 | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
01/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,400 | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 129 | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 4.72 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 31,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:54 AM. |