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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,121 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 92,098 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 151,740 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 219,375 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 76,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:05 PM. |