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/1 | Direct Receipts | 368,293 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,700 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 357,220 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,040 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:03 AM. |