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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 784,624 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 378,609 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 756,600 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:39 PM. |