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.) |
24/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,997 | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,640 | |||||||
24/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,192 | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 18,237 | |||||||
24/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:48 AM. |