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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,623,094 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 143,039 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 113,827 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 259,058 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 386,939 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 386,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:33 PM. |