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.) |
25/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 798,806 | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 49,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:10 AM. |