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.) |
03/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 214,654 | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 234,984 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 143,429 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 147,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:43 AM. |