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.) |
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,147 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 214,574 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,999 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:54 AM. |