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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,076 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 29,425 | |||||||
10/07/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 9,000 | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 63,425 | |||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 336 | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 106,625 | |||||||
24/07/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 47,309 | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 141,450 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 38,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:41 PM. |