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.) |
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,595 | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 39,983 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 24,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:57 AM. |