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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 154,230 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 66,955 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 76,054 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:17 AM. |