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.) |
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 215,261 | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 32,845 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:27 AM. |