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.) |
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 68,234 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,158 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 27,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:49 PM. |