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.) |
15/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 571,104 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 256,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:29 AM. |