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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,458 | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 95,820 | 25/08/2020 | FFC/2020-21/C/1 | 332,922 | ||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,473 | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,980 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:17 PM. |