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/2 | Direct Receipts | 12,866 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 750 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 74,169 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 79,194 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:43 PM. |