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.) |
20/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 314,105 | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 48 | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 29,400 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:19 PM. |