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/3 | Direct Receipts | 29,184 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 29,184 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,062 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 23,963 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 23,062 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:58 PM. |