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.) |
13/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,515 | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 86,634 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 74,257 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 151,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:57 PM. |