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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 107,150 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:08 PM. |