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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 117,577 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,250 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:27 PM. |