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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 237,000 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 29,360 | |||||||
02/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,200 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,227 | |||||||
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,388 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,912 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:18 PM. |