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.) |
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 56,826 | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 18,134 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 31,898 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 56,826 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 56,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:37 PM. |