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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 143,507 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 811,506 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,880 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,000 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,010 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 143,507 | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
29/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 811,506 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:30 AM. |