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.) |
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 49,000 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:51 PM. |