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.) |
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 245,662 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 149,579 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 541,232 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 44,021 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 458,563 | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 158,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:43 AM. |