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.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 377,213 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 52,600 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 377,213 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 80,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:01 PM. |