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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 113,097 | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,359 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:28 AM. |