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.) |
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,812 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
13/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 92,080 | 14/11/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:33 AM. |