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.) |
27/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 156,000 | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,762 | |||||||
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 538,072 | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 60,974 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:49 PM. |