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.) |
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,471 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 111,000 | |||||||
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 140,250 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:28 AM. |