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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 120,000 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 139,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:53 AM. |