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/3 | Direct Receipts | 100,000 | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | |||||||
17/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:59 AM. |