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.) |
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,627 | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 36,320 | |||||||
08/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,124 | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 57,420 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 23,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:41 AM. |