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.) |
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,650 | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,500 | 15/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,700 | |||||||
23/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,890 | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:42 AM. |