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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 188,139 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 15,192 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,868 | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,942 | |||||||
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 69,724 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 16,038 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:02 AM. |