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.) |
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 331,156 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 52,500 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 73,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:53 PM. |