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.) |
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 219,000 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 107,452 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,369.37 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,153.63 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,126.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:53 AM. |