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.) |
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,376 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:58 PM. |