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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,158 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,300 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,765 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,663 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:23 AM. |