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.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 572,216 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 36,877 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 229,563 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 126,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:50 PM. |