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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 76,349.3 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 944 | |||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 318,009 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 224,200 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 323,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:17 PM. |