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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 226,000 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 64,052 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 226,000 | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 67,544 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,608 | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 92,858 | |||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:21 PM. |