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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,803 | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/30 | Expenditures | 55,817 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 79,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:06 PM. |