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.) |
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,000 | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,071 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:05 AM. |