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.) |
11/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 686,502 | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,500 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:13 PM. |