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/5 | Direct Receipts | 163,626 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,724 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/10 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:59 PM. |