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.) |
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 115,127 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,000 | |||||||
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,568 | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,650 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:27 AM. |