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.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 929,868 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:24 AM. |