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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,845 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 84,800 | |||||||
06/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 62,561 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,244 | |||||||
06/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,683 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,904 | |||||||
06/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,616 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:34 AM. |