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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,617 | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 5.9 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 35,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:48 PM. |