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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 725,684 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:27 PM. |