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.) |
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 33,536 | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 116,972 | |||||||
30/09/2020 | FFC/2020-21/R/32 | Direct Receipts | 167,772 | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 27,550 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:35 PM. |