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.) |
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 975,403 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 54,076 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:12 AM. |