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.) |
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,740 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 558,357 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:05 PM. |