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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 202,100 | 08/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 75,642 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:14 AM. |