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/4 | Direct Receipts | 19,103 | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 19,103 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 12,728 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,315 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:31 AM. |