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.) |
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,392 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 79,200 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 113,933 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 83,881 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:35 PM. |