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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 521,966 | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,853 | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 92,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:22 PM. |