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.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 297,840 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 197,083 | |||||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 587,690 | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 193,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:24 PM. |