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.) |
23/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 280,231 | 15/08/2020 | FFC/2020-21/P/34 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/35 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 124,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:19 PM. |