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.) |
10/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,208 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 48,300 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,979 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 26,222 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:19 PM. |