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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,049,200 | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 155,312 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,599 | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 119,632 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:03 AM. |