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.) |
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,409 | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 110,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 109,100 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 58,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:45 PM. |