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.) |
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 455,909 | 26/10/2020 | FFC/2020-21/P/1 | Expenditures | 46,980 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 291,272 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 117,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:28 AM. |