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/6 | Direct Receipts | 8,000 | 04/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:31 PM. |