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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 160,000 | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,257 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 135,775 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:37 AM. |