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.) |
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 400,000 | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 33,337 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,861 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:09 AM. |