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.) |
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,966 | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,932 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 23,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:58 PM. |