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.) |
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,423 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 374,500 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 649,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 467,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:34 PM. |