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 | 397,967 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 117,600 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 397,967 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 134,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 397,967 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 397,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:35 PM. |