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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 67,360 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 58,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:31 AM. |