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.) |
13/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 52,588 | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 12,550 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:48 AM. |