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/1 | Direct Receipts | 37,207 | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 130,000 | |||||||
18/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,690 | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:16 PM. |