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.) |
18/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,749 | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 81,514 | |||||||
21/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 328,519 | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 395,064 | |||||||
30/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,749 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 161,639 | |||||||
30/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 328,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:10 AM. |