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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,532 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,250 | |||||||
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 153,223 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 149,532 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 185,462 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 152,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:37 AM. |