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.) |
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,413,586 | 13/10/2020 | FFC/2020-21/P/67 | Expenditures | 159,611 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/68 | Expenditures | 464,654 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/69 | Expenditures | 256,497 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/70 | Expenditures | 38,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:40 AM. |