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.) |
24/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 155,999 | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 544 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 68,215 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 87,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:17 AM. |