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.) |
12/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,329,860 | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,871,772 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:24 PM. |