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.) |
23/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,895 | |||||||
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 209,410 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 160,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:43 AM. |