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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 167,195 | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,875 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,069 | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:12 AM. |