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.) |
28/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,000 | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 17,700 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 41,102 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:09 PM. |