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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,453 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 227,300 | |||||||
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,701 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,248 | Expenditures | ||||||||||
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 171,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:42 AM. |