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.) |
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,962 | 23/11/2020 | FFC/2020-21/P/1 | Expenditures | 186,912 | |||||||
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 180,076 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 15,360 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:12 PM. |