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.) |
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,734 | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 40,231 | |||||||
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 235,410 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 39,773 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 235,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:55 AM. |