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.) |
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 60,591 | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 90,300 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 9,475 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 150,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:43 AM. |