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/5 | Direct Receipts | 389 | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,400 | |||||||
30/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,100 | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:22 PM. |