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 | 406,992 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 120,000 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 422,066 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,426 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:18 AM. |