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.) |
12/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 358,000 | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 187,640 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:38 PM. |