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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,671 | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:51 PM. |