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.) |
08/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,004 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 236,283 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:27 PM. |