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/1 | Direct Receipts | 101,550 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 574,244 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,020 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:07 PM. |