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.) |
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 321,131 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,676 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:06 AM. |