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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,148 | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,094 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:52 AM. |