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.) |
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 393,895 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 32,100 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:16 AM. |