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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,201 | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 73,864 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 65,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:31 AM. |