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.) |
22/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 22,876 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/35 | Receipt Cancellation | 139,969 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:30 AM. |