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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 255,000 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
06/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,761 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,200 | |||||||
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,984 | Expenditures | ||||||||||
06/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 255,000 | Expenditures | ||||||||||
06/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:13 AM. |