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.) |
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,000 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
07/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,500 | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,500 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,450 | |||||||
17/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,000 | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:53 AM. |