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.) |
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,623 | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 46,550 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,436 | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 35,000 | |||||||
24/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:54 PM. |