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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,000 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,114 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:26 PM. |