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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 284,000 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,989 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,123 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 284,000 | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 49,540 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,300 | 31/07/2020 | THFC/2020-21/P/1 | Expenditures | 1,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:10 PM. |