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.) |
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,813 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 39,000 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 121,322 | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,678 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 11,181 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 97,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:04 AM. |