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/10 | Direct Receipts | 33,664 | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 15,205 | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
07/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:57 PM. |