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/6 | Direct Receipts | 392,471 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 128,830 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 96,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:38 AM. |