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.) |
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,549 | 20/10/2020 | FFC/2020-21/P/1 | Expenditures | 133,812 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,549 | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 13,750 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,761 | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 118,944 | |||||||
20/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 77,541 | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:18 PM. |