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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 305,863 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 29 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:15 PM. |