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.) |
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 164,426 | 26/11/2020 | FFC/2020-21/P/1 | Expenditures | 337,600 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,140 | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 443,677 | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 185,834 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 82,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:13 PM. |