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/3 | Direct Receipts | 753 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 6,087 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:28 AM. |