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.) |
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,050 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,389 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,856 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,850 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 33,392 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 75,985 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 26,685 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:29 AM. |