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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 148,000 | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,942 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:17 PM. |