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.) |
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 117,193 | |||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,000 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 130,220 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 106,624 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 194,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:42 AM. |