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.) |
27/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 257 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 523,192 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 699,153 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:28 AM. |