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.) |
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,761 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 60,200 | 19/08/2020 | FFC/2020-21/C/1 | 205,165.4 | ||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 153,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:03 AM. |