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.) |
17/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 268,000 | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:23 AM. |