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.) |
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,543 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 63,362 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 135,456 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 145,455 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 92,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:40 AM. |