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.) |
18/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 596,815 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 102,552 | |||||||
18/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 324,914 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 275,990 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:52 AM. |