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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,427 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,803 | |||||||
24/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 62,645 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 129,724 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/8 | Expenditures | 11,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:17 AM. |