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.) |
22/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,680 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,882 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 182,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:04 AM. |