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.) |
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 437,200 | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 437,200 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:59 PM. |