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.) |
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,108 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 14,500 | |||||||
11/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:02 PM. |