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.) |
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,320 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 54,450 | |||||||
20/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,600 | |||||||
22/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 68,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:45 AM. |