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.) |
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 208,713 | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 253,000 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,372 | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 73,800 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/10 | Expenditures | 227,880 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:13 AM. |