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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 259,948 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 90,650 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:43 AM. |