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.) |
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 57,664 | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 22,785 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 62,569 | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,697 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:07 AM. |