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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 298,711 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 147,854 | |||||||
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,898 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 199,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:04 AM. |