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.) |
28/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,921 | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | |||||||
29/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,041 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | |||||||
29/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,002 | 29/11/2020 | FFC/2020-21/P/38 | Expenditures | 72,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:52 PM. |