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.) |
13/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 142,550 | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 73,129 | |||||||
24/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 560,000 | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 92,180 | |||||||
27/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 400,000 | 31/07/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:34 PM. |