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.) |
20/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,383 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
20/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,525 | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,545 | |||||||
20/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,637 | Expenditures | ||||||||||
20/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 432,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:26 AM. |