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.) |
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 237,243 | 02/12/2020 | FFC/2020-21/P/128 | Expenditures | 41,915 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/129 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/130 | Expenditures | 36,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:05 PM. |