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.) |
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 36,120 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:36 AM. |