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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 45,000 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,200 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 7,617 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:46 AM. |