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/3 | Direct Receipts | 561,690 | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 16,402 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 404,740 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/9 | Expenditures | 94,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:13 AM. |