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.) |
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 97,694 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 99,330 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 8,730 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 192,563 | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 197,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:43 AM. |