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.) |
03/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 103,750 | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 26,000 | |||||||
03/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 52,250 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:31 AM. |