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.) |
12/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,655 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 30,940 | |||||||
14/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 134,541 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 187,384 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 143,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:44 PM. |