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 | 5,045 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 225,951 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 533 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:56 AM. |