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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 154,558.05 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:15 AM. |