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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 78,000 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 108,494 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 17,377 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:09 AM. |