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.) |
02/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 166,178 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 73,523 | |||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 166,178 | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 87,255 | |||||||
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 166,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:45 AM. |