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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 409,990 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 205,945 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/3 | Expenditures | 135,827 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 383,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:33 PM. |