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.) |
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 170,550 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 158,350 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:30 AM. |