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.) |
10/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 156,200 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 578,000 | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 92,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/20 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:01 AM. |