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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,035 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 105,250 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 424,307 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,900 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:45 PM. |