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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 93,622 | |||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 53,800 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:10 AM. |