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/1 | Direct Receipts | 3,774 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,592 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:53 PM. |