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.) |
19/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 600,000 | 02/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,363 | |||||||
19/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 223,995 | 02/07/2020 | FFC/2020-21/P/51 | Expenditures | 14,500 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/52 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:50 AM. |