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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,325 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,325 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,148 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 31,148 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:05 PM. |