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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 141,333 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 133,662 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,051 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 23,131 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 309,643 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:39 AM. |