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.) |
19/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,434 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:29 PM. |