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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 43,650 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 79,522 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,312 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,298 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:57 AM. |