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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 889,541 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,683 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,748 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 93,370 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:05 AM. |