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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 375,832 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,693 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
06/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 95,300 | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | |||||||
06/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 204,609 | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:02 AM. |