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.) |
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 152,865 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 86,625 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,000 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 84,240 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:59 AM. |