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/2 | Direct Receipts | 12,427 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,003 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 153,365 | |||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 120,880 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:43 PM. |