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.) |
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 465,267 | 26/12/2020 | FFC/2020-21/P/3 | Expenditures | 120,540 | |||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,374 | 26/12/2020 | FFC/2020-21/P/4 | Expenditures | 86,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:20 AM. |