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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,198 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,085 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,693 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:18 AM. |