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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,169 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 322 | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,733 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 28,667 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 40,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:26 AM. |