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.) |
18/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 500,000 | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 199,692 | |||||||
21/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 300,000 | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 99,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:54 PM. |