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.) |
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,325.3 | 20/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/77 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/80 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:16 AM. |