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.) |
04/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,506 | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 16 | |||||||
08/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 91 | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:14 AM. |