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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,207 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 36,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:13 AM. |