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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,338 | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 110,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 191,454 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,921 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:38 AM. |