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.) |
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 354,709 | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 48,321 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 117,430 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 43,264 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 162,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:14 PM. |