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.) |
18/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,550 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,900 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:24 AM. |