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.) |
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 950,000 | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,960 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/30 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:55 AM. |