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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 203,444 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 57,000 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,150,434 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,750 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 154,610 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:36 AM. |