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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 402,226 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 26,400 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 158,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:25 AM. |