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.) |
29/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 22,800 | 07/10/2020 | IAY/2020-21/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:40 AM. |