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.) |
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 92,306 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 223,940 | |||||||
17/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 521,974 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 177,360 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:24 PM. |