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.) |
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,511 | 14/08/2020 | FFC/2020-21/P/61 | Expenditures | 150,000 | |||||||
20/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 306,350 | 18/08/2020 | FFC/2020-21/P/62 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:21 AM. |