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.) |
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,561 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,435 | |||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,643 | 18/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 100,822 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 238,003 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:30 PM. |