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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 700,000 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 39,150 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:19 AM. |