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.) |
21/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 177 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 66,000 | |||||||
21/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 85,489 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:01 PM. |