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.) |
07/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 64,964 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 148,600 | |||||||
07/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 88,508 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:30 PM. |