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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,678 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 5.9 | |||||||
11/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 22,650 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:09 AM. |