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.) |
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 43,533.6 | 23/12/2020 | FFC/2020-21/P/94 | Expenditures | 112,072 | |||||||
23/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,519 | Expenditures | ||||||||||
23/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 40,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:52 PM. |