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.) |
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 770,755 | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 104,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:22 AM. |