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.) |
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 31,509 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 170,318 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:15 PM. |