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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,205 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:10 AM. |