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.) |
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,000 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 109,501.93 | |||||||
06/09/2020 | HRDF/2020-21/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:40 PM. |