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.) |
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 350,000 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,100 | |||||||
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 451,000 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 353,125 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,102 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:11 AM. |