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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 113,100 | 14/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,200 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,632 | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 98,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:36 PM. |