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.) |
02/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 344,290 | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 237,500 | |||||||
06/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 150,000 | 05/12/2020 | FFC/2020-21/P/55 | Expenditures | 106,790 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:37 PM. |