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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,690 | 02/10/2020 | FFC/2020-21/P/21 | Expenditures | 23.6 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:37 AM. |