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.) |
09/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,930 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,700 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 930 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:37 AM. |