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.) |
04/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,603 | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:35 AM. |