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.) |
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 698,000 | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 230,550 | |||||||
23/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,732,481 | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,500 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/24 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/25 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:58 AM. |