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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 457,692 | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 66,533 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/56 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/57 | Expenditures | 31,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:36 AM. |