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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,393 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,648 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 380,524 | |||||||
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:15 AM. |