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.) |
11/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 68,540 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,510 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:40 PM. |