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.) |
05/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,561 | 04/12/2020 | FFC/2020-21/P/1 | Expenditures | 1,561 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:28 PM. |