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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 141,455 | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 94,052 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 299 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:06 PM. |