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.) |
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 265,846 | 18/11/2020 | FFC/2020-21/P/1 | Expenditures | 11,500 | |||||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 265,998 | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 12,320 | |||||||
17/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 287,696 | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 24,986 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 66,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:10 PM. |