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/1 | Direct Receipts | 9,613 | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 114,000 | |||||||
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,588 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 52,500 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:59 AM. |