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.) |
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 103,194 | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 99,225 | |||||||
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 583,542 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:51 PM. |