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 | 8,202 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 83,160 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:53 AM. |