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.) |
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,843 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 89,998 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:11 AM. |