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.) |
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 54,794 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,300 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 35,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:07 PM. |