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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,880 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 129,629 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 171,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:03 AM. |