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.) |
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,236,791 | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | |||||||
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,816 | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 120,000 | |||||||
17/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,883 | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 65,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:46 AM. |