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.) |
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,999 | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:35 AM. |