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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,226 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 27,274 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:53 PM. |