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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 71,343 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 32,674 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:15 PM. |