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.) |
11/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,700 | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 56,300 | |||||||
23/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 621,419 | 11/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:57 PM. |