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.) |
08/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 843,694 | 31/08/2020 | FFC/2020-21/P/73 | Expenditures | 21,500 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/74 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/75 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/76 | Expenditures | 90,474 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/77 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:37 AM. |