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.) |
03/11/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 17,000 | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 2.72 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 17,203 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:50 PM. |