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.) |
06/08/2020 | FFC/2020-21/R/23 | Direct Receipts | 228,873 | 05/08/2020 | FFC/2020-21/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/54 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/55 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/56 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:57:59 PM. |