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.) |
10/08/2020 | FFC/2020-21/R/19 | Direct Receipts | 826,535 | 10/08/2020 | FFC/2020-21/P/115 | Expenditures | 79,500 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/116 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/117 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/118 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:26 PM. |