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 | 76,914 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 246,560 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 434,935 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 135,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:39 AM. |