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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 232,768 | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,350 | |||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 252,564 | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,200 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:58 PM. |