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.) |
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 58,288 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,926 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 774 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 915 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 48,796 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,200 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 38,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:29 AM. |