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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,029 | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 101,140 | |||||||
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,901 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 87,105 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,838 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 87,105 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 87,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:02 PM. |