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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 231,068 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 80,951 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 293,804 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 155,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:55 PM. |