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.) |
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 98,650 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,400 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 55,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:10 PM. |