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.) |
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,189,576 | 22/11/2020 | FFC/2020-21/P/32 | Expenditures | 60,510 | |||||||
22/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,189,576 | 22/11/2020 | FFC/2020-21/P/33 | Expenditures | 22,990 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:07 PM. |