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.) |
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,600 | 17/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,300 | |||||||
09/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,000 | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 22,120 | |||||||
24/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,927 | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,800 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:19 AM. |