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.) |
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,666 | 04/10/2020 | FFC/2020-21/P/1 | Expenditures | 199,500 | |||||||
21/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,387 | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/3 | Expenditures | 354,554 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 73,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:09 AM. |