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.) |
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,112 | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 20,450 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:21 PM. |