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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 531,985 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 314,810 | |||||||
08/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 48,000 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,066 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:43 AM. |