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.) |
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 13/08/2020 | FFC/2020-21/P/41 | Expenditures | 9,960 | |||||||
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 350,000 | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 176,219 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 43,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:53 PM. |