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.) |
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,500 | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,476 | |||||||
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 43,938 | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | |||||||
09/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,100 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 43,938 | |||||||
19/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,000 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:43 PM. |