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.) |
17/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 101,562 | 17/12/2020 | FFC/2020-21/P/97 | Expenditures | 31,994 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/99 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:40 PM. |