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.) |
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 122,910 | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 122,806 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 131,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:54 AM. |