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.) |
12/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 117,652 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:59 AM. |