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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,848 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 106,250 | |||||||
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,679 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 31,000 | |||||||
05/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,222 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,454 | |||||||
05/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 108,293 | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:57 PM. |