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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 245,623 | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 145,416 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 182,468 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,314 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:22 AM. |