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 | 591,610 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 41,897 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 282,842 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 144,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:22 AM. |