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.) |
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 498,534 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,800 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 96,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:44 PM. |