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.) |
17/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,501 | 06/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:45 PM. |