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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,216 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 29,676 | |||||||
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,390 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 9,250 | |||||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 189,650 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 35,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:41 PM. |