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.) |
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,000 | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 28,500 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 560,000 | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:03 PM. |