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/4 | Direct Receipts | 870,775 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 63,300 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 168,235 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:37 AM. |