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.) |
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 153,998 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 173,888 | |||||||
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 870,773 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 146,008 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:18 PM. |