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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,910 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,786 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 205,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:29:28 PM. |