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.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,241,123 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,980 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:32 AM. |