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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,234 | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 9,680 | |||||||
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,933 | 15/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,910 | |||||||
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,068 | 15/09/2020 | FFC/2020-21/P/69 | Expenditures | 799 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/70 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:06 AM. |