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.) |
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,235 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:49 AM. |