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/4 | Direct Receipts | 21,350 | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 88.5 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/40 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:16 PM. |