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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 179,157 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 140,742 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 79,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:39 PM. |