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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,561 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 12,280 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 127,700 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 83,240 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 80,180 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 145,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:10 AM. |