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.) |
10/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,000 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 95,000 | |||||||
28/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 801,673 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:09 PM. |