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 | 23,154 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 147,500 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,583 | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 216,584 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 121,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:30 AM. |