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.) |
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 161,655 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:38 AM. |