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.) |
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,400 | |||||||
25/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,000 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 46,300 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:42 PM. |