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/8 | Direct Receipts | 140,000 | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 78,569 | |||||||
19/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 50,242 | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 69,329 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,856 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:04 PM. |