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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 512,691 | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/21 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:38 PM. |