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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 69,165 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 147,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:46 PM. |