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.) |
30/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 41,627 | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 103,610 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 59,967 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/104 | Expenditures | 59,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:04 AM. |