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.) |
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,622 | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 41,430 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:22 AM. |