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.) |
13/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:13 PM. |