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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 512,000 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 65,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 90,229 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 113,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:43 AM. |