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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 182,127 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,400 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,922 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,251 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:26 PM. |