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.) |
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 256,235 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 160,700 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:00 PM. |