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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 540,000 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,600 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 86,780 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 363,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:07 PM. |