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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,099 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,880 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,992 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,884 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,189 | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:52:14 AM. |