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 | 1,304,211 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,219 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,156,631 | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 44,352 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:29 PM. |