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/3 | Direct Receipts | 19,013 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:04 AM. |