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/1 | Direct Receipts | 145,850 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 824,752 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 36,650 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 343,950 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:41 PM. |