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.) |
28/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 123,500 | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 27,936 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 61,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:54 PM. |