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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,000 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,540 | |||||||
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,000 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:58 AM. |