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.) |
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 250,382 | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 170,662 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 5,427 | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 173,958 | |||||||
03/11/2020 | FFC/2020-21/R/19 | Direct Receipts | 85,389 | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 173,337 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:43 AM. |