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.) |
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 951,449 | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:12 AM. |