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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,768 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,301 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,631 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 116,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:45 AM. |