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/3 | Direct Receipts | 615,852 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 91,580 | 03/11/2020 | FFC/2020-21/C/6 | 50,000 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/45 | Expenditures | 334,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:11 AM. |