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/3 | Direct Receipts | 277,967 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:06 AM. |