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.) |
15/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 133,746 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,450 | |||||||
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,000 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 54,749 | |||||||
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 30/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 58,339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:06 AM. |