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.) |
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,887 | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 133,587 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:02 PM. |