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.) |
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 182,000 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 176,042 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,502 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 173,497 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:09 AM. |