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.) |
13/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 824,649 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 112,594 | |||||||
14/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 808,841 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 808,057 | |||||||
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 471,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:22 AM. |