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/3 | Direct Receipts | 65,000 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 65,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 410,444 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:43 PM. |