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.) |
07/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,118 | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 115,500 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/20 | Expenditures | 84,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:17 AM. |