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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,058 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 138,836 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,104 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:52 AM. |