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 | 3,106 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 21 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 61,680 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:24 PM. |