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.) |
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 45,000 | 08/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:45 AM. |