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.) |
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,987 | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 791,784 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 791,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:53:13 PM. |