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.) |
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,528 | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 96,378 | |||||||
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 814,468 | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 57,790 | |||||||
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 814,468 | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 96,834 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 120,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:31 AM. |