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.) |
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 104,000 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 75,874 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:23 AM. |