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.) |
03/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,422 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 31,650 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 63,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:18 PM. |