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.) |
26/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 40,000 | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 13,437 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 25,357 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:05 PM. |