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.) |
23/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,452 | 23/10/2020 | FFC/2020-21/P/1 | Expenditures | 49,374 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 73,162 | Expenditures | ||||||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,558 | Expenditures | ||||||||||
23/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 242,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:37 AM. |