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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 777,800 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 201,900 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:17 PM. |