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.) |
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 340,885 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 115,640 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 58,222 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:02 AM. |