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.) |
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,551 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 151,592 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,846 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:59 AM. |