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.) |
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 622,849 | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 21,986 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 46,708 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:48 PM. |