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.) |
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 134,000 | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 185,820 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,215 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 123,400 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 76,755 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 69,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:56 AM. |