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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 292,000 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 67,723 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,728 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 71,360 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,450 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 292,000 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,123 | |||||||
29/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:25 AM. |