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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 119,148 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,680 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:06 AM. |