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.) |
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 165,258 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,193 | |||||||
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 179,313 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,430 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:50 PM. |