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.) |
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,654 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:22 AM. |