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/15 | Direct Receipts | 20,714 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 22,200 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 60,472 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,500 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 10,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:47 AM. |