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.) |
01/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,759 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,539 | |||||||
31/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 237 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:08 PM. |