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.) |
17/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,212 | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,400 | |||||||
19/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 180,000 | 17/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,532 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 38,376 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 32,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:19 PM. |