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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,235 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 303,018 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 180,082 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 208,645 | ||||||||||
Direct Receipts | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 50,453.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:43 PM. |