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.) |
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 43,320 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,250 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 678,841 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,250 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:16 AM. |