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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,512 | 27/11/2020 | FFC/2020-21/P/1 | Expenditures | 169,920 | 01/11/2020 | FFC/2020-21/C/1 | 148,266 | ||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 82,512 | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 19,250 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 89,529 | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,600 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:32 AM. |