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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,835 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 87,850 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,902 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 63,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:47 PM. |