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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 62,500 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 65,620 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:39 AM. |