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.) |
23/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,113 | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 231,927 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:16 PM. |