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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 92,034 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 21,219 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,052 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,326 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:21 AM. |