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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,750,893 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/33 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:38 AM. |