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 | 8,183 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 149,600 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:26 PM. |