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/1 | Direct Receipts | 361,447 | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 77,243 | 19/11/2020 | FFC/2020-21/C/8 | 77,243 | ||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/9 | Expenditures | 144,578 | 28/11/2020 | FFC/2020-21/C/9 | 144,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:04 AM. |