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.) |
11/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,025 | |||||||
17/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 45,000 | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 127,532 | |||||||
20/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 62,315 | Expenditures | ||||||||||
21/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:07 PM. |