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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,664 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,592 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,284 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,537 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,284 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:32 AM. |