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.) |
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,758 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,275 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:55 PM. |