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 | 141,119 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 57,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,741 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 69,912 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,500 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:19 AM. |