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.) |
19/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 54,795 | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 148,680 | |||||||
19/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 57,043 | Expenditures | ||||||||||
19/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 53,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:57 AM. |