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.) |
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,393,443 | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
28/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 539,138 | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,065 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:35 AM. |