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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 256,059 | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 76,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 85,376 | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,390 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:12 AM. |