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.) |
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 133,556 | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 457,992 | |||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,522,630 | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 493,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:43 AM. |