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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,309 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 155,900 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:34 AM. |