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.) |
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 52,970 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 63,611 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 75,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:22 AM. |