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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 25,235 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 38,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:27 AM. |