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/14 | Direct Receipts | 178 | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 133,537 | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 225,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:40 AM. |