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.) |
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 467,877 | 10/07/2020 | FIFC/2020-21/P/3 | Expenditures | 212,616 | 10/07/2020 | FIFC/2020-21/C/3 | 31,822 | ||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 212,804 | 10/07/2020 | FIFC/2020-21/P/4 | Expenditures | 31,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:39 AM. |