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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,802 | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 5.6 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:16 PM. |