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.) |
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,830 | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 10,870 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:34 PM. |