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.) |
11/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,701,922 | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 248,212 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 993,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:44 AM. |