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.) |
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,539 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 169,511 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,158,626 | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 491,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:15 PM. |