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.) |
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,979 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
21/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 25,300 | 29/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 707 | |||||||
21/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 62,400 | Expenditures | ||||||||||
21/05/2020 | ICDS/2020-21/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:43 AM. |