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.) |
17/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,491 | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 26,757 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 37,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:19 AM. |