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.) |
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 49,500 | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 47,250 | |||||||
20/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 65,000 | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,623 | |||||||
28/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,000 | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 42,204 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:14 PM. |