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.) |
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,050 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:56 AM. |