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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 139,905 | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,180 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,544 | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,665 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:51 PM. |