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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 103,761 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 23,500 | |||||||
19/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,811 | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 152,750 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:01 PM. |