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.) |
27/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 60,000 | 27/09/2020 | FFC/2020-21/P/40 | Expenditures | 24,570 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/41 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 26,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:52 AM. |