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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,377 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,860 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 59 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:38 AM. |