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.) |
18/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 86,428 | 18/10/2020 | FFC/2020-21/P/5 | Expenditures | 99,500 | |||||||
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 251,460 | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 199,500 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 185,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:19 AM. |