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 | 38,983 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 93,578 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,722 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 92,169 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 93,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:58 AM. |