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.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 225,477 | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 24,982 | |||||||
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,100 | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 11,680 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,356 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 64,787 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:37 PM. |