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.) |
10/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 165,000 | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,063 | |||||||
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,971 | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,266 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 57,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:55 AM. |