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.) |
06/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 68 | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 388,000 | |||||||
08/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 212,900 | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 212,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:48 PM. |