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.) |
14/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 14/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,837 | |||||||
14/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:24 PM. |