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.) |
15/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 100 | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 100 | |||||||
25/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,904 | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 97,350 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 526,270 | 29/12/2020 | FFC/2020-21/P/61 | Expenditures | 526,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:29 AM. |