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.) |
09/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 423,429 | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 244,629 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 240,115 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:04 PM. |