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.) |
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,652 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,844 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 21,179 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 84,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:09 AM. |