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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 207,518 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 52,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:21 PM. |