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.) |
29/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,138 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 64,900 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:53 PM. |