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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,743 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,862 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 255,650 | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,876 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,041 | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,230 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:47 AM. |