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.) |
15/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 100,000 | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:30 PM. |