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.) |
09/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,556,972 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 188,228 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 46,887 | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 198,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:52 AM. |