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.) |
20/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 210,000 | 11/11/2020 | FFC/2020-21/P/100 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/101 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/103 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/106 | Expenditures | 69,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:41 AM. |