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.) |
03/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,490 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 5.9 | |||||||
13/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,000 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,200 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:40 AM. |