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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,690 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,500 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,693 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 120,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,520 | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,500 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:53 AM. |