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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:18 AM. |