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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,292 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 89,000 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 821,594 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 82,200 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:24 PM. |