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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 383,799 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,500 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,871 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,750 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:03 PM. |