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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,559 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,750 | |||||||
08/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 64,559 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,400 | |||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,859 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
30/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 365,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:04 AM. |