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.) |
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,725 | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 60,055 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 112,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:04 PM. |