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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,454 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,473 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 278,249 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 83,800 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,312 | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:28 AM. |