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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,153 | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 36,180 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:36 AM. |