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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,549 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 236,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:11 PM. |