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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 276,972 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 73,850 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 532,161 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 369,150 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:53 AM. |