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/3 | Direct Receipts | 11,560 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 246,915 | 06/07/2020 | FFC/2020-21/C/1 | 3,362 | ||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 107,625 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:23 PM. |