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.) |
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 160,852 | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 37,798 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 141,777 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/4 | Expenditures | 65,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:47 AM. |