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.) |
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,425 | 09/12/2020 | NRHM/2020-21/P/5 | Expenditures | 130,000 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 68 | 17/12/2020 | NRHM/2020-21/P/6 | Expenditures | 115,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:40 AM. |