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/1 | Direct Receipts | 300,000 | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,694 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 52,336 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:10 PM. |