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.) |
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,048 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,210 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:39 PM. |