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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 407,555 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 227,387 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:18 PM. |