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.) |
11/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 313,181 | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,980 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:38 AM. |