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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,057 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 220,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 221,745 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 428,490 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 206,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:42 AM. |