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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 199,951 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 57,600 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 216,956 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,600 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:59 PM. |