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.) |
22/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,890 | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,650 | |||||||
25/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 35,600 | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,980 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:22 AM. |