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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 578,828 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 231,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:08 PM. |