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.) |
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 410,158 | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 260,700 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 41,015 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 43,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:48 AM. |