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/7 | Direct Receipts | 6,151 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 326,600 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 237,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 353,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:29 AM. |