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.) |
09/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 324,470 | |||||||
29/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 120,000 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
29/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 111,000 | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 13,200 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 110,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:52 AM. |