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.) |
02/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 259,841 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 57,393 | |||||||
02/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 272,492 | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,725 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 148,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:24 PM. |