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.) |
05/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 261,865 | 05/12/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:39 PM. |