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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,151 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 41,040 | |||||||
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 58,530 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 57,680 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,846 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 78,408 | |||||||
08/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 193,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:18 AM. |