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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 219,830 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 52,800 | |||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,597 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 98,000 | |||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,243,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:50 PM. |