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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 19,781 | |||||||
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 126,420 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:04 AM. |