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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 04/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,885 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/5 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:29 PM. |