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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,868 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 50,384 | 28/11/2020 | FFC/2020-21/C/1 | 325,055 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 162,698 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:12 AM. |