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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,221 | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 94.4 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,379 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 140,613 | |||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:54 AM. |