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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,148 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,365 | |||||||
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 560,662 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 150,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:44 AM. |