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.) |
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,489 | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 32,800 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,000 | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 44,400 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:39 AM. |