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.) |
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 59,040 | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 176,000 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,982 | 24/11/2020 | SFCC/2020-21/P/14 | Expenditures | 12,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:38 AM. |