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.) |
12/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,483 | 19/12/2020 | FFC/2020-21/P/68 | Expenditures | 159,630 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/69 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 73,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:20 AM. |