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.) |
18/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 85,020 | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 59,440 | |||||||
18/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 83,712 | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 30,800 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:31 PM. |