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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 140,906 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 259,250 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 796,795 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:42 PM. |