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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 510,000 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 11,360 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 39,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:55 PM. |