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.) |
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 185,000 | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,692 | |||||||
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 185,859 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,600 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 71,021 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,600 | |||||||
17/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 195,500 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | |||||||
17/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:18 PM. |