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.) |
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 334,817 | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:42 PM. |