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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,694 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 49,111 | |||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 72 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,945 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:50 PM. |