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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 374,000 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 38,600 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 374,000 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,580 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,007 | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,580 | |||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:36 AM. |