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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,150 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:15 PM. |