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/4 | Direct Receipts | 227,086 | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 96,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:04 AM. |