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.) |
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 543,847 | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 100,500 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:27 PM. |