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.) |
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 58,706 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 104,020 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,434 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 22,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 76,830 | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:03 AM. |