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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 115,758 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,639 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:16 AM. |