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.) |
11/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 745,596 | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:45 AM. |