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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,418 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 590 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 246 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 590 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:00 PM. |