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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,100 | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:19 PM. |