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.) |
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,102.61 | 18/11/2020 | FFC/2020-21/P/1 | Expenditures | 415,764 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 640,887 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 395,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:13 AM. |