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.) |
07/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,522 | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 77,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 155,525 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:51 AM. |