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.) |
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 130,000 | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 19,773 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 130,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:05 PM. |