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.) |
08/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,698 | |||||||
08/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 903,886 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 228,544 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,644 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,848 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 129,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:02 PM. |