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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,071 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 133,809 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,338 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,425 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 32,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:10 AM. |