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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,867 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,199 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 570,384 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:17 AM. |