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.) |
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 700,288 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,050 | |||||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 700,288 | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,653 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 130,401 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:59 PM. |