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.) |
21/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 37 | 21/11/2020 | FFC/2020-21/P/11 | Expenditures | 225,067 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 234,400 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 63,984 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:10:30 AM. |