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/1 | Direct Receipts | 66,357 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 375,237 | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 57,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:13 PM. |