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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 702,000 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 48,076 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 43,632 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:30 AM. |