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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,406 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:34 PM. |