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.) |
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,600 | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,842 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,534 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,446 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:48 PM. |