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.) |
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 326,740 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 286,000 | |||||||
25/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,858 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 77,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,987 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 90,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:05 AM. |