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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,324 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,900 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 107,475 | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,900 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,381 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 27,200 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:24 AM. |