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.) |
14/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 270,000 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 171,766 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:22 AM. |