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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 176,041 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,614 | |||||||
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 191,014 | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 24,780 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:22 AM. |