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.) |
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 561,903 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 91,950 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:43 AM. |