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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,203 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,200 | |||||||
06/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 934,190 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 80,400 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:13 PM. |