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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:58 PM. |