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.) |
13/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,364 | 04/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,003 | |||||||
13/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,325 | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 126,670 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:07 PM. |