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.) |
06/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 327,134 | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 78,527 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 98,211 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/49 | Expenditures | 173,543 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/50 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:26 AM. |