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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 686,621 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1 | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:29 PM. |