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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 312,254 | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 195,489 | |||||||
12/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 256,474 | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 41,910 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 598,547 | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:28 PM. |