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.) |
14/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 61,688 | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 45,000 | |||||||
14/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 72,021 | 15/10/2020 | FFC/2020-21/P/63 | Expenditures | 130,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/64 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:44 AM. |