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/13 | Direct Receipts | 10,577 | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 47,234 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 129,540 | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 94,640 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 47,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:32 AM. |