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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 503,538.6 | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:23 AM. |