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.) |
20/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 664,583 | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,400 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 140,001 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:38 PM. |