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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,196 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,400 | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 67,798 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:17 AM. |