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.) |
15/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,000 | 15/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,450 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/7 | Expenditures | 46,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:40 AM. |