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/3 | Direct Receipts | 3,000,000 | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,040,467 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 68,067 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/5 | Expenditures | 415,659 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 325,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:04 AM. |