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.) |
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,338 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 8,330 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 23,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:50 AM. |