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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,215 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,658 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:31 AM. |