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.) |
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,835 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 27,901 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 93,196 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,042 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:42 PM. |