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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,000 | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
14/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:57 AM. |