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.) |
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,606 | 16/11/2020 | FFC/2020-21/P/36 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/37 | Expenditures | 77,692 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:19 PM. |