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.) |
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 320,383 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 124,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:00 AM. |