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.) |
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,500 | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,215 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,986.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:47 PM. |