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.) |
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 437,190 | 26/11/2020 | FFC/2020-21/P/1 | Expenditures | 237,300 | |||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,208 | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 77,250 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:03 AM. |