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/6 | Direct Receipts | 388,310 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:06 AM. |