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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 451,641 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 51,327 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 44,056 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 71,003 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:25 AM. |