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/1 | Direct Receipts | 224,560 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 92,550 | |||||||
25/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,500 | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 105,302 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:07 AM. |