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.) |
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 145,368 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 220,595 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 220,595 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 167,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:37 AM. |