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.) |
19/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 141,850 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:32 AM. |