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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 213,681 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 155,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:02 AM. |