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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 530,670 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 114,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,047 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 47,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:31 AM. |