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.) |
19/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 07/09/2020 | FFC/2020-21/P/50 | Expenditures | 24,050 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/51 | Expenditures | 20,377 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/52 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/53 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/54 | Expenditures | 28,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:33 AM. |