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.) |
20/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 412,432 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 38,850 | |||||||
20/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 445,648 | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 44,500 | |||||||
20/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 412,432 | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:33 PM. |