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 | 9,300 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,071 | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 47,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 67,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:02 AM. |