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.) |
02/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,500 | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | |||||||
06/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 36,000 | 06/12/2020 | FFC/2020-21/P/43 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:21 AM. |