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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 253,363 | 05/11/2020 | FFC/2020-21/P/1 | Expenditures | 18,054 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 121,961 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 256,520 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:14 PM. |