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.) |
18/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:08 PM. |