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.) |
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 247,000 | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 218,000 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 888,895 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 205,000 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 157,193 | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 222,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:44 PM. |