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.) |
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 106,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | |||||||
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 130,000 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:15 AM. |