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 | 13,111 | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 45,822 | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 88,509 | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:22 PM. |