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.) |
06/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,173 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,770 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 118,000 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 59,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:11 AM. |