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.) |
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 108,038 | 18/10/2020 | FFC/2020-21/P/1 | Expenditures | 40,150 | |||||||
18/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 610,933 | 21/10/2020 | FFC/2020-21/P/2 | Expenditures | 160,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:57 PM. |