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 | 67,574 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 45,046 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 382,116 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 30,444 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:16 AM. |