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.) |
24/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 87,084 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 318,000 | |||||||
24/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 735,326 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 144,800 | |||||||
24/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,157 | Expenditures | ||||||||||
24/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 898,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:11 PM. |