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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,001.18 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,004.72 | 20/07/2020 | FFC/2020-21/C/1 | 14,003.54 | ||||
20/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,000 | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,003.54 | 22/07/2020 | FFC/2020-21/C/2 | 14,003.54 | ||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,003.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:36 PM. |