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.) |
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 05/09/2020 | FFC/2020-21/P/66 | Expenditures | 68,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/67 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:37 PM. |