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.) |
08/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 494,628 | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:21 PM. |