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.) |
20/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,600,000 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,065 | |||||||
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 684,670 | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,250 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:06 AM. |