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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,856 | |||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,806 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 11,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:09 AM. |