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.) |
12/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 101,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:14 PM. |