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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,973 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 119,322 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 10,237.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:55 PM. |