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.) |
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,469 | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 340,050 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,992 | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 487,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:42 AM. |