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.) |
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 174,563 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 209,475 | |||||||
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,414 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 70,560 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:42 PM. |