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.) |
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,657 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 64,575 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,000 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:24 PM. |