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.) |
02/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 66,000 | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 172,000 | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 98,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:19 PM. |