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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,020,999 | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 102,100 | |||||||
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 118,084 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 592,190 | |||||||
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,110,364 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 426,224 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,062,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:59 PM. |