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.) |
30/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,136 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 304,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 181,100 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:07 PM. |