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.) |
15/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 16,000 | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:26 AM. |