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.) |
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,810 | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 182,240 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 43,190 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:21 PM. |