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.) |
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 227,700 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 21,599 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 227,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:06 AM. |