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.) |
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 394,287 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 163,800 | |||||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 84,707 | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:26 PM. |