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.) |
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,987 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 76,500 | |||||||
22/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 231,160 | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,010 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 48,878 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:44 AM. |