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/1 | Direct Receipts | 250,000 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,500 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:56 AM. |