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.) |
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,912 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 295 | |||||||
29/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,966 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,511 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 171,678 | |||||||
30/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,600 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:51 PM. |