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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,105 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 238,114 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,192 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 531,175 | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 143,310 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 194,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:36:36 AM. |