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.) |
04/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 120,000 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 48,179 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:41 PM. |