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.) |
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 450,000 | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,376 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 213,267 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 172,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:36 AM. |