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.) |
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,065 | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 33,500 | |||||||
17/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 560 | Expenditures | ||||||||||
17/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 103,911 | Expenditures | ||||||||||
17/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,429,322 | Expenditures | ||||||||||
17/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 102,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:56 PM. |