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.) |
29/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 66,640 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:08 PM. |