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.) |
27/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,125 | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 44,851 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 81,791 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,679 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 120,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:24 PM. |