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.) |
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,260 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
07/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 504,745 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,700 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:50 AM. |