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/3 | Direct Receipts | 2,817 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:23 PM. |