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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,640 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 43,537 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 42,167 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:36 AM. |