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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,688 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 365,796 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,860 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:02 PM. |