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.) |
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,556 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,015 | |||||||
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,000 | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,020 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,199 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:51 PM. |