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.) |
02/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 255 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,912 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,001 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:03 AM. |