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.) |
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,229 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 585 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 589 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:17 PM. |