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.) |
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 239,000 | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,123 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,414 | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,778 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 239,000 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:59 AM. |