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/1 | Direct Receipts | 123,670 | 04/12/2020 | FFC/2020-21/P/1 | Expenditures | 81,774 | |||||||
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 133,630 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 123,670 | 15/12/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:38 AM. |