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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,055 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 471,750 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 554,480 | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:15 PM. |