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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,032 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,800 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:05 PM. |