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.) |
22/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 389,873 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 700 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 116,581.92 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 116,032.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:51 AM. |