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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,594 | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,066 | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 28,316 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 86,899 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,854 | Expenditures | ||||||||||
22/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:13 AM. |