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.) |
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,000 | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 96,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:17 AM. |