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 | 87,165 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 90,600 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 492,902 | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 42,600 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:07 AM. |