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.) |
11/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,551 | 11/05/2020 | FFC/2020-21/P/10 | OB Cancellation | 51,551 | 11/05/2020 | FFC/2020-21/C/1 | 187,272 | ||||
11/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 196,337 | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 192,453 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/13 | Expenditures | 49,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:51 AM. |