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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,858 | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 150 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,438 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | |||||||
04/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 465,470.7 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:21 AM. |