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.) |
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 585,319 | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 396,834 | |||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/5 | Expenditures | 178,675 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/6 | Expenditures | 173,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:09 AM. |