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 | 2,655 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,720 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,160 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 47,330 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:53 PM. |