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.) |
06/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 166,866 | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 94,500 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:38 AM. |