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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 602,330 | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,341 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 620,000 | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:23 AM. |