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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 143,264 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 158,829 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 810,126 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 145,717 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 150,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:44 PM. |