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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 852,123 | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 61,967 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,523,123 | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,579 | |||||||
30/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 852,123 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,523,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:32 AM. |