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.) |
02/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 231 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 54,432 | 28/11/2020 | FFC/2020-21/C/1 | 32,630 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,512 | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 175,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:52 AM. |