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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 761 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 178,435 | |||||||
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 335,704 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 77,585 | |||||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 335,704 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 199,656 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 178,435 | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 178,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:10 AM. |