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.) |
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,000 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:52 PM. |