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.) |
05/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 571 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,250 | 05/08/2020 | FFC/2020-21/C/1 | 71,808 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,203 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:53 PM. |