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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 102,500 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 154,000 | |||||||
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 102,500 | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 239,800 | |||||||
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 436,530 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 102,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:14 PM. |