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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 183,542 | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,500 | |||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 199,153 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,600 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 259,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:02 PM. |