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.) |
06/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 132,052 | 06/12/2020 | FFC/2020-21/P/39 | Expenditures | 42,480 | |||||||
06/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 746,730 | 20/12/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:24 AM. |